题目：A note on perceptions of auditors’ internal control report mandated by the PCAOB: Can reformatting the report enhance perceived value added?
作者：Benjamin P. Fostera, 1, , Guy McClainb, and Trimbak Shastric, ,
期刊：
Research in Accounting Regulation
Volume 21, Issue 1, April 2009, Pages 63-67
链接：http://www.sciencedirect.com/science?_ob=ArticleURL&_udi=B7W5G-4V7KBSC-1&_user=10&_coverDate=04%2F30%2F2009&_rdoc=1&_fmt=high&_orig=search&_sort=d&_docanchor=&view=c&_searchStrId=1389624073&_rerunOrigin=google&_acct=C000050221&_version=1&_urlVersion=0&_userid=10&md5=e7d03aaf2163f78855bdd19a29b07832


题目：User Versus Auditor Perception of the auditor's report on internal control
作者：Willie E. Gist, Guy McClain, Trimbak Shastri
期刊：American Business Review.22(2):117-129
链接：实在找不到了

硕士论文：

题目：领导风格与组织文化与企业组织与企业内部控制制度执行成效关联性之研究.东吴大学硕士学位论文
作者：翁秀芬2004
期刊：问题是没发表啊！！

找着几篇比较有难度！！太感谢了！